<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>SCOTTISH GOVERNMENT</Supplier><Invoice number>50017356</Invoice number><Invoice Amount>£1,712,500.00</Invoice Amount><Postcode>EH6 6QQ</Postcode></row>
<row _id="2"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>EU Grants to NDPBs, other bodies &amp; organisations within CGA (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT27GP-ERS-2</Invoice number><Invoice Amount>£1,344,571.47</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="3"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-07-11T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80035756</Invoice number><Invoice Amount>£1,269,802.08</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-22T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BUSINESS SERVICES ORGANISATION</Supplier><Invoice number>H0050899</Invoice number><Invoice Amount>£719,500.00</Invoice Amount><Postcode>BT79 0NS</Postcode></row>
<row _id="5"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>FOOD SAFETY PROMOTION BOARD</Supplier><Invoice number>011023</Invoice number><Invoice Amount>£566,244.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="6"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005701</Invoice number><Invoice Amount>£335,549.12</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80035360</Invoice number><Invoice Amount>£316,794.82</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="8"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Storage Costs</Expense type><Supplier>MOVIANTO UK LTD</Supplier><Invoice number>337</Invoice number><Invoice Amount>£287,718.25</Invoice Amount><Postcode>BT36 4RY</Postcode></row>
<row _id="9"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT27GP-ERS-2</Invoice number><Invoice Amount>£237,277.32</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="10"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DEPARTMENT OF HEALTH &amp; SOCIAL CARE</Supplier><Invoice number>FTI003509</Invoice number><Invoice Amount>£234,634.62</Invoice Amount><Postcode>LS2 7UE</Postcode></row>
<row _id="11"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0163887</Invoice number><Invoice Amount>£190,212.04</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="12"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80035757</Invoice number><Invoice Amount>£168,348.33</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="13"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Non-Staff Training</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0163838</Invoice number><Invoice Amount>£157,313.43</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="14"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/GM290310</Invoice number><Invoice Amount>£140,052.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="15"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>A - Intra-deptal Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10071758</Invoice number><Invoice Amount>£119,153.81</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="16"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>A - Intra-deptal Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072383</Invoice number><Invoice Amount>£107,494.06</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="17"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556913</Invoice number><Invoice Amount>£98,325.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="18"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>A - Pension Costs - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005701</Invoice number><Invoice Amount>£95,373.79</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="19"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>A - Other Staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072083</Invoice number><Invoice Amount>£95,146.83</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="20"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556921</Invoice number><Invoice Amount>£93,667.61</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="21"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Gov. Actuary's Charges</Expense type><Supplier>GOVERNMENT ACTUARYS DEPARTMENT</Supplier><Invoice number>SINV/00036639</Invoice number><Invoice Amount>£90,014.65</Invoice Amount><Postcode>EC4A 1AB</Postcode></row>
<row _id="22"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>557109</Invoice number><Invoice Amount>£79,934.50</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="23"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>P - Purchase of Healthcare Services</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587450</Invoice number><Invoice Amount>£78,748.80</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
<row _id="24"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-02-11T00:00:00</Check Date><Expense type>P - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80035357</Invoice number><Invoice Amount>£71,918.86</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="25"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80036019</Invoice number><Invoice Amount>£59,701.16</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="26"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-09-11T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>376752</Invoice number><Invoice Amount>£44,272.80</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="27"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>377068</Invoice number><Invoice Amount>£39,753.60</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="28"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556913</Invoice number><Invoice Amount>£36,650.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="29"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>KAINOS</Supplier><Invoice number>KSUK04870</Invoice number><Invoice Amount>£36,034.56</Invoice Amount><Postcode>BT7 1NT</Postcode></row>
<row _id="30"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>KAINOS</Supplier><Invoice number>KSUK04542</Invoice number><Invoice Amount>£35,106.00</Invoice Amount><Postcode>BT7 1NT</Postcode></row>
<row _id="31"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NEXUS NI</Supplier><Invoice number>1193</Invoice number><Invoice Amount>£33,879.96</Invoice Amount><Postcode>BT9 6SA</Postcode></row>
<row _id="32"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>A - Employers NIC  - Temporary, Contract and Agency Staff</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005701</Invoice number><Invoice Amount>£32,866.51</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="33"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DOH-GRBT 487AL-ERS-1</Invoice number><Invoice Amount>£30,360.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="34"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Student Bursary</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556718</Invoice number><Invoice Amount>£18,290.76</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="35"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>557109</Invoice number><Invoice Amount>£9,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="36"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556921</Invoice number><Invoice Amount>£9,250.00</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="37"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Course Fees - inside NI</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556718</Invoice number><Invoice Amount>£8,076.30</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="38"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>P - Training misc</Expense type><Supplier>EDUCATION AUTHORITY</Supplier><Invoice number>556718</Invoice number><Invoice Amount>£357.94</Invoice Amount><Postcode>BT61 9AX</Postcode></row>
<row _id="39"><Department>DOH</Department><Organisation>Department of Health</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>NAT INST - HEALTH &amp; CARE EXCELLENCE</Supplier><Invoice number>5587450</Invoice number><Invoice Amount>£126.20</Invoice Amount><Postcode>LS11 1HP</Postcode></row>
</data>
